Billed Entity:
126234
FRN:
2199004918
Funding Year:
2021
470#:
170060522
471#:
211003989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,817.90
Last Date of Service:
2022-09-01
Disbursed Amount:
$22,817.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$469.65
$469.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.80
$5,635.80
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$45,635.80
$45,635.80
Discount Percent:
50
50
Requested Amount:
$22,817.90
$22,817.90